Civic Intelligence

Columbia Arts

990 • Fiscal year 2021 • EIN 84-1628478

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 17, 2021

Organization Profilewww.columbiaarts.org
PO Box 1543Hood River, OR 97031

(541) 387-8877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,920

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,133,438

Up $59,964 (+5.6%) from 2020

Net Assets

Up

$1,049,866

Up $30,506 (+3.0%) from 2020

Liabilities

Up

$83,572

Up $29,458 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$343,651

Up $98,926 (+40%) from 2020

Expenses

Down

$313,081

Down $61,748 (-16%) from 2020

Net Income

Up

$30,570

Up $160,674 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,356,062Liabilities 2011: $11,563Net Assets 2011: $1,344,4992011Assets 2012: $1,312,804Liabilities 2012: $5,401Net Assets 2012: $1,307,4032012Assets 2013: $1,351,175Liabilities 2013: $7,758Net Assets 2013: $1,343,4172013Assets 2014: $1,338,761Liabilities 2014: $12,762Net Assets 2014: $1,325,9992014Assets 2015: $1,320,018Liabilities 2015: $11,449Net Assets 2015: $1,308,5692015Assets 2016: $1,303,362Liabilities 2016: $11,050Net Assets 2016: $1,292,3122016Assets 2017: $1,313,614Liabilities 2017: $18,944Net Assets 2017: $1,294,6702017Assets 2018: $1,278,640Liabilities 2018: $14,172Net Assets 2018: $1,264,4682018Assets 2019: $1,167,111Liabilities 2019: $17,647Net Assets 2019: $1,149,4642019Assets 2020: $1,073,474Liabilities 2020: $54,114Net Assets 2020: $1,019,3602020Assets 2021: $1,133,438Liabilities 2021: $83,572Net Assets 2021: $1,049,8662021Assets 2022: $918,407Liabilities 2022: $8,521Net Assets 2022: $909,8862022Assets 2023: $971,346Liabilities 2023: $8,941Net Assets 2023: $962,4052023Assets 2024: $905,768Liabilities 2024: $7,985Net Assets 2024: $897,7832024Assets 2025: $884,837Liabilities 2025: $1,995Net Assets 2025: $882,8422025

Highlighted filing

2021

Assets$1,133,438
Liabilities$83,572
Net Assets$1,049,866
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $356,645Expenses 2011: $358,625Net Income 2011: -$1,9802011Revenue 2012: $299,005Expenses 2012: $336,101Net Income 2012: -$37,0962012Revenue 2013: $400,421Expenses 2013: $364,407Net Income 2013: $36,0142013Revenue 2014: $407,007Expenses 2014: $424,425Net Income 2014: -$17,4182014Revenue 2015: $412,544Expenses 2015: $429,974Net Income 2015: -$17,4302015Revenue 2016: $451,986Expenses 2016: $468,243Net Income 2016: -$16,2572016Revenue 2017: $418,521Expenses 2017: $416,163Net Income 2017: $2,3582017Revenue 2018: $398,958Expenses 2018: $429,160Net Income 2018: -$30,2022018Revenue 2019: $316,015Expenses 2019: $431,019Net Income 2019: -$115,0042019Revenue 2020: $244,725Expenses 2020: $374,829Net Income 2020: -$130,1042020Revenue 2021: $343,651Expenses 2021: $313,081Net Income 2021: $30,5702021Revenue 2022: $184,167Expenses 2022: $324,147Net Income 2022: -$139,9802022Revenue 2023: $227,304Expenses 2023: $183,369Net Income 2023: $43,9352023Revenue 2024: $116,803Expenses 2024: $197,639Net Income 2024: -$80,8362024Revenue 2025: $301,239Expenses 2025: $316,180Net Income 2025: -$14,9412025

Highlighted filing

2021

Revenue$343,651
Expenses$313,081
Net Income$30,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 17, 2021
Return Version
2020v4.0
Gross Receipts
$343,651
Mission and Program Overview

Mission

To promote an arts-rich environment in the Columbia Gorge, in which novices as well as well-established artists and performers discover and develop their full creative potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,852$687,880▼ $46,972
Savings and Temporary Cash Investments$142,536$217,589▲ $75,053
Cash and Non-Interest-Bearing Accounts$75,976$63,461▼ $12,515
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,073,474$1,133,438▲ $59,964
Other Assets Total$120,110$164,508▲ $44,398
Liabilities
Other Liabilities$45,156$71,677▲ $26,521
Accounts Payable and Accrued Expenses$8,958$11,895▲ $2,937
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,114$83,572▲ $29,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,050$885,358▼ $692
Net Assets With Donor Restrictions$133,310$164,508▲ $31,198
Total Net Assets Fund Balance$1,019,360$1,049,866▲ $30,506
Total Liabilities and Net Assets / Fund Balance$1,073,474$1,133,438▲ $59,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,087$649,869$1,258,956
Equipment$13,793$63,706$77,499
Land$65,000-$65,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$164,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$120,110$0▲ $45,693$0$164,508
2019$120,734$0▲ $470$0$120,110
2018$113,608$0▲ $8,113$0$120,734
2017$104,141$0▲ $10,447$0$113,608
2016$92,581$0▲ $12,397$0$104,141
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leith Gaines RajotteExecutive DirectorPT$52,920$52,920

Board Members and Trustees

NameTitle
Anna CavaleriBoard chair
Judie HanelBoard co-chair
Dick SchmuckBoard member
Joe GaroutteBoard member
Ron CohenBoard member
Tim MayerBoard member
Anna BarkerBoard secretary
Dana GadomskiBoard treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,353
Program Service Revenue
$57,303
Investment Income
$45,746
Other Revenue
$1,249
All Other Contributions
$239,353
Change in Net Assets
$30,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,345
Other Expenses$134,736
Total Fundraising Expense$56,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,664$46,454$41,254$163,372
Depreciation Depletion$39,927$3,732$3,314$46,973
Occupancy$19,204$1,794$1,593$22,591
Other Expenses$15,455$0$0$15,455
Payroll Taxes$6,488$3,989$3,520$13,997
Fees for Services Other$1,900$5,956$3,540$11,396
Office Expenses$2,767$5,435$1,669$9,871
Information Technology$3,215$6,331$267$9,813
All Other Expenses$2,952$4,219$231$7,402
Advertising$638$5,429$1,240$7,307
Fees for Services Accounting$0$1,375$0$1,375
Fees for Service Investment Mgmnt Fees$0$1,295$0$1,295
Insurance$0$1,117$0$1,117
Other Employee Benefits$452$277$247$976
Travel$141$0$0$141
Total Functional Expenses$168,803$87,403$56,875$313,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan$72,804
Gift certificates and other liabilities$-1,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board Chair and a Director who knows 990 requirements both review the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to be aware of conflict of interest and sign an annual conflict of interest form.”

Form 990, Part VI, Section C, Line 18

“The 990 is filed with the Oregon CT-12 form and is available to the public at the Oregon Department of Justice website.”

Form 990, Part VI, Section C, Line 19

“The 990 is available to the public. Internal documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Columbia Arts
EIN
84-1628478
Phone
5413878877
Address
PO Box 1543, Hood River, OR 97031

Signing Officer

Name
Chris Robuck
Title
volunteer
Phone
5413868753
Signed
2021-10-17

Organization Details

Principal Officer
Ron Cohen
Formed
2004
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Because of COVID, there were no theater performances during the year.”

Form 990, Part XI, Line 9

“A late adjustment was made to 2019-20 after the 990 was prepared, recording an expense of $64.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Provide ongoing support for programs generated by Columbia Arts which include theatre, art and education.”

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0343651
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0267
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06331
IRS990/InformationTechnologyGrp/ProgramServicesAmt03215
IRS990/InformationTechnologyGrp/TotalAmt09813
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01117
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01117
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045746
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687880
IRS990/LandBldgEquipCostOrOtherBssAmt01401455
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01249
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01249
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To promote an arts-rich environment in the Columbia Gorge, in which novices as well as well-established artists and performers discover and develop their full creative potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01019360
IRS990/NetAssetsOrFundBalancesEOYAmt01049866
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0886050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0885358
IRS990/NoncashContributionsAmt0231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01593
IRS990/OccupancyGrp/ManagementAndGeneralAmt01794
IRS990/OccupancyGrp/ProgramServicesAmt019204
IRS990/OccupancyGrp/TotalAmt022591
IRS990/OfficeExpensesGrp/FundraisingAmt01669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05435
IRS990/OfficeExpensesGrp/ProgramServicesAmt02767
IRS990/OfficeExpensesGrp/TotalAmt09871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120110
IRS990/OtherAssetsTotalGrp/EOYAmt0164508
IRS990/OtherChangesInNetAssetsAmt0-64
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0976
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt015455
IRS990/OtherExpensesGrp/TotalAmt015455
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt045156
IRS990/OtherLiabilitiesGrp/EOYAmt071677
IRS990/OtherRevenueTotalAmt01249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163372
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03989
IRS990/PayrollTaxesGrp/ProgramServicesAmt06488
IRS990/PayrollTaxesGrp/TotalAmt013997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ron Cohen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Gallery commissions
IRS990/ProgramServiceRevenueGrp/Desc1Facility rents
IRS990/ProgramServiceRevenueGrp/Desc2Class / workshop fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217290
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Operate a theatre for live performances, films and lectures. In October 2021 we opened the show "Constellations" in the theatre with COVID guidelines in place, to good attendance. This is the first show we've held in the theatre since COVID closed everything down in 2019. Scripts are being read and shows are now being considered for the 2022 season.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided education and outreach, including a studio and workshop space. Despite COVID, 18 people participated in classes and 143 attended events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040624
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other program services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012525
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0232722
IRS990/PYOtherRevenueAmt031127
IRS990/PYProgramServiceRevenueAmt0102165
IRS990/PYRevenuesLessExpensesAmt0-130104

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,438
Liabilities
$83,572
Net assets
$1,049,866
Revenue
$343,651
Expenses
$313,081
Net income
$30,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.30$0.32$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.12$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.23$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.18$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.34$0.31$0.03
2020Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$0.24$0.37$0.13
2019Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$0.32$0.43$0.12
2018Summary only. Only limited summary data is available for this year.$1.28$0.01$1.26$0.40$0.43$0.03
2017Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$0.42$0.42$0.00
2016Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$0.45$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.41$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.41$0.42$0.02
2013Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.40$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$1.31$0.01$1.31$0.30$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$1.36$0.01$1.34$0.36$0.36$0.00